Director Consolidation and Reporting

hace 1 mes


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
About the Role

We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our team as a Director Consolidation and Reporting. In this role, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support business decision-making
  • Provide regular financial reporting and analysis to stakeholders, including the CFO and VP Products & Experiences
  • Collaborate with business finance partners to gather inputs and understand drivers of financial performance
  • Establish and maintain relationships with key stakeholders, including business leaders and finance teams
  • Identify and execute improvement potential in financial planning and reporting processes
Requirements
  • At least 10 years' experience in FP&A, Corporate Development, Strategic Planning, or Management Consulting
  • Strong English verbal and written communication skills
  • Strong proficiency in Excel and other data analysis techniques
  • Critical thinker and strong problem solver with excellent written and verbal communication skills
  • Proven ability to build confidence and trust with department members and external business partners
Preferred Qualifications
  • Solid understanding of entertainment business preferred
  • Strong Accounting knowledge preferred
  • People management experience (at least 2 years)
  • Essbase, SAP, Tableau experience preferred
About Warner Bros. Discovery

Warner Bros. Discovery is a leading global media and entertainment company that brings together the best of WarnerMedia and Discovery, Inc. to create a premier portfolio of iconic brands and franchises.



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